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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>30000</TotalAmt>
        <ProgramServicesAmt>21000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3000</ManagementAndGeneralAmt>
        <FundraisingAmt>6000</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>21232</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>3385</TotalAmt>
        <ManagementAndGeneralAmt>3385</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>2781</TotalAmt>
        <ManagementAndGeneralAmt>2781</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1501</TotalAmt>
        <ManagementAndGeneralAmt>1501</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>114</TotalAmt>
        <ProgramServicesAmt>114</ProgramServicesAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>2251</TotalAmt>
        <ProgramServicesAmt>315</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1936</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>33227</TotalAmt>
        <ProgramServicesAmt>33227</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FUNDRAISING SUPPLIES</Desc>
        <TotalAmt>4388</TotalAmt>
        <ProgramServicesAmt>100</ProgramServicesAmt>
        <ManagementAndGeneralAmt>288</ManagementAndGeneralAmt>
        <FundraisingAmt>4000</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>2382</TotalAmt>
        <ManagementAndGeneralAmt>2382</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>STORAGE</Desc>
        <TotalAmt>1077</TotalAmt>
        <ProgramServicesAmt>269</ProgramServicesAmt>
        <ManagementAndGeneralAmt>808</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>988</TotalAmt>
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        <FundraisingAmt>628</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>137945</TotalAmt>
        <ProgramServicesAmt>110923</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16394</ManagementAndGeneralAmt>
        <FundraisingAmt>10628</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      <SavingsAndTempCashInvstGrp>
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      <InvestmentsOtherSecuritiesGrp>
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      <TotalAssetsGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>569154</BOYAmt>
        <EOYAmt>582276</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>569154</BOYAmt>
        <EOYAmt>582276</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>569154</BOYAmt>
        <EOYAmt>582276</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>13122</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>242872</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>134406</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>183513</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>175001</CurrentTaxYearAmt>
        <TotalAmt>901530</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>242872</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>134406</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>183513</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>175001</CurrentTaxYearAmt>
        <TotalAmt>901530</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>149222</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>752308</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>155</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2971</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2689</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5071</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9711</CurrentTaxYearAmt>
        <TotalAmt>20597</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus1YearAmt>4071</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>4071</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>9</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>9</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>926207</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>81223</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.81220</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.83650</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>UBS PORTFOLIO</Desc>
        <BookValueAmt>300498</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>300498</TotalBookValueSecuritiesAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>321 CLASSIC</Event1Nm>
        <GrossReceiptsEvent1Amt>50205</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>47469</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>2736</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>19413</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>596</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>50205</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>47469</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>2736</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>19413</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>596</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>20009</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-17273</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UPSIDE OF DOWNS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>501 E LA LOMA AVE</AddressLine1Txt>
          <CityNm>SOMIS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93066</ZIPCd>
        </USAddress>
        <RecipientEIN>383375526</RecipientEIN>
        <CashGrantAmt>7800</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SUPPORT PROGRAMS FOR DEVELOPMENTALLY DISABLED COMMUNITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WALKING FOR KIDS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>333 49TH CT</AddressLine1Txt>
          <CityNm>MERIDIAN</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>39305</ZIPCd>
        </USAddress>
        <RecipientEIN>271663818</RecipientEIN>
        <CashGrantAmt>5102</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SUPPORT FOR CHILDREN WITH LIFE THREATENING ILLNESSES</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S PROCESS TO REVIEW FORM 990 EACH YEAR THE RETURN IS PROVIDED TO THE BOARD VIA EMAIL PRIOR TO THE RETURN BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR THE FOUNDATION ASKS THE BOARD IF THEY HAVE ANY INTERESTS THAT REQUIRE REVIEW FOR POTENTIAL CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
